A favourite ploy of overdue debtors is to ask for copies of all the outstanding invoices. They know this can be a real chore!
How about an option to print or email a statement for a client with all...
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Thanks for the great suggestion MichaelGli I can certainly see how automatically including copies of all relevant invoices when printing or emailing statements could be helpful to some users. Anyone who would like to see this option, please cast your vote here.